|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SARANGPUR
|
MP-26-005-076-001/539-A
(SANDAWTA)
|
1726005076NRG24180320241044701
|
18/03/2024
|
RAHUL KUSHWAH
|
1726005076WL077292
|
RAHUL KUSHWAH
|
00032
|
UTIB0003836
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644651
|
|
RAHULKUSHWAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SARANGPUR
|
MP-26-005-078-001/278
(SAREDI)
|
1726005078NRG24170320241043500
|
18/03/2024
|
Hokam Ruhela
|
1726005078WL077186
|
Hokam Ruhela
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644651
|
|
HokamRuhela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SARANGPUR
|
MP-26-005-071-002/200-A
(PANDA)
|
1726005071NRG24180320241045390
|
18/03/2024
|
RAJNI BAI
|
1726005071WL077332
|
RAJNI BAI
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644651
|
|
RAJNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SARANGPUR
|
MP-26-005-071-002/381
(PANDA)
|
1726005071NRG24180320241045378
|
18/03/2024
|
SANGITA
|
1726005071WL077331
|
SANGITA
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644651
|
|
SANGITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
SARANGPUR
|
MP-26-005-018-002/211-A
(BIAORA MANDU)
|
1726005018NRG24180320241045998
|
18/03/2024
|
roop singh
|
1726005018WL077354
|
roop singh
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
24/04/2024
|
|
473644651
|
|
roopsingh
|
BANK OF INDIA(508505)
|
|
6
|
SARANGPUR
|
MP-26-005-045-001/100-B
(JHIRI)
|
1726005045NRG24180320241046148
|
18/03/2024
|
emltabai
|
1726005045WL077378
|
emltabai
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644651
|
|
emltabai
|
BANK OF INDIA(508505)
|
|
7
|
SARANGPUR
|
MP-26-005-045-001/100-B
(JHIRI)
|
1726005045NRG24180320241046147
|
18/03/2024
|
fulsingh
|
1726005045WL077378
|
fulsingh
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644651
|
|
fulsingh
|
BANK OF INDIA(508505)
|
|
8
|
SARANGPUR
|
MP-26-005-045-001/107-A
(JHIRI)
|
1726005045NRG24180320241046149
|
18/03/2024
|
bhagwansingh
|
1726005045WL077378
|
bhagwansingh
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644651
|
|
bhagwansingh
|
BANK OF INDIA(508505)
|
|
9
|
SARANGPUR
|
MP-26-005-045-001/107-A
(JHIRI)
|
1726005045NRG24180320241046150
|
18/03/2024
|
bhagwansingh
|
1726005045WL077378
|
bhagwansingh
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644651
|
|
bhagwansingh
|
BANK OF INDIA(508505)
|
|
10
|
SARANGPUR
|
MP-26-005-045-001/127-A
(JHIRI)
|
1726005045NRG24180320241046152
|
18/03/2024
|
laltabai
|
1726005045WL077378
|
laltabai
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644651
|
|
laltabai
|
BANK OF INDIA(508505)
|
|
11
|
SARANGPUR
|
MP-26-005-045-001/127-A
(JHIRI)
|
1726005045NRG24180320241046151
|
18/03/2024
|
sultansingh
|
1726005045WL077378
|
sultansingh
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644651
|
|
sultansingh
|
BANK OF INDIA(508505)
|
|
12
|
SARANGPUR
|
MP-26-005-045-001/127-B
(JHIRI)
|
1726005045NRG24180320241046153
|
18/03/2024
|
alkar
|
1726005045WL077378
|
alkar
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644651
|
|
alkar
|
BANK OF INDIA(508505)
|
|
13
|
SARANGPUR
|
MP-26-005-045-001/127-B
(JHIRI)
|
1726005045NRG24180320241046154
|
18/03/2024
|
santosh bai
|
1726005045WL077378
|
santosh bai
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644651
|
|
santoshbai
|
BANK OF INDIA(508505)
|
|
14
|
SARANGPUR
|
MP-26-005-045-001/130
(JHIRI)
|
1726005045NRG24180320241046155
|
18/03/2024
|
chandusingh
|
1726005045WL077378
|
chandusingh
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644651
|
|
chandusingh
|
BANK OF INDIA(508505)
|
|
15
|
SARANGPUR
|
MP-26-005-045-001/133-A
(JHIRI)
|
1726005045NRG24180320241046157
|
18/03/2024
|
devilal
|
1726005045WL077378
|
devilal
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644651
|
|
devilal
|
BANK OF INDIA(508505)
|
|
16
|
SARANGPUR
|
MP-26-005-045-001/14
(JHIRI)
|
1726005045NRG24180320241046035
|
18/03/2024
|
shantibai
|
1726005045WL077359
|
shantibai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644651
|
|
shantibai
|
BANK OF INDIA(508505)
|
|
17
|
SARANGPUR
|
MP-26-005-045-001/14-A
(JHIRI)
|
1726005045NRG24180320241046036
|
18/03/2024
|
TIKARAM
|
1726005045WL077359
|
TIKARAM
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644651
|
|
TIKARAM
|
BANK OF INDIA(508505)
|
|
18
|
SARANGPUR
|
MP-26-005-045-001/14-B
(JHIRI)
|
1726005045NRG24180320241046037
|
18/03/2024
|
santosh bai
|
1726005045WL077359
|
santosh bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644651
|
|
santoshbai
|
BANK OF INDIA(508505)
|
|
19
|
SARANGPUR
|
MP-26-005-045-001/142
(JHIRI)
|
1726005045NRG24180320241046159
|
18/03/2024
|
Narayan
|
1726005045WL077378
|
Narayan
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644651
|
|
Narayan
|
BANK OF INDIA(508505)
|
|
20
|
SARANGPUR
|
MP-26-005-045-001/142
(JHIRI)
|
1726005045NRG24180320241046160
|
18/03/2024
|
premai
|
1726005045WL077378
|
premai
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644651
|
|
premai
|
BANK OF INDIA(508505)
|
|
21
|
SARANGPUR
|
MP-26-005-045-001/205
(JHIRI)
|
1726005045NRG24180320241046165
|
18/03/2024
|
mamtabai
|
1726005045WL077378
|
mamtabai
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644651
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
22
|
SARANGPUR
|
MP-26-005-045-001/205
(JHIRI)
|
1726005045NRG24180320241046164
|
18/03/2024
|
sarjansingfh
|
1726005045WL077378
|
sarjansingfh
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644651
|
|
sarjansingfh
|
BANK OF INDIA(508505)
|
|
23
|
SARANGPUR
|
MP-26-005-045-001/215
(JHIRI)
|
1726005045NRG24180320241046034
|
18/03/2024
|
ravisingh
|
1726005045WL077358
|
ravisingh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644651
|
|
ravisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
SARANGPUR
|
MP-26-005-045-001/24-B
(JHIRI)
|
1726005045NRG24180320241046167
|
18/03/2024
|
mamta bai
|
1726005045WL077378
|
mamta bai
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644651
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
25
|
SARANGPUR
|
MP-26-005-045-001/24-B
(JHIRI)
|
1726005045NRG24180320241046166
|
18/03/2024
|
shyamlal
|
1726005045WL077378
|
shyamlal
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644651
|
|
shyamlal
|
BANK OF INDIA(508505)
|
|
26
|
SARANGPUR
|
MP-26-005-045-001/66
(JHIRI)
|
1726005045NRG24180320241046169
|
18/03/2024
|
fulasingh
|
1726005045WL077378
|
fulasingh
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644651
|
|
fulasingh
|
BANK OF INDIA(508505)
|
|
27
|
SARANGPUR
|
MP-26-005-045-002/16
(JHIRI)
|
1726005045NRG24180320241046177
|
18/03/2024
|
harkchand
|
1726005045WL077379
|
harkchand
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644651
|
|
harkchand
|
BANK OF INDIA(508505)
|
|
28
|
SARANGPUR
|
MP-26-005-045-002/16
(JHIRI)
|
1726005045NRG24180320241046178
|
18/03/2024
|
rajubai
|
1726005045WL077379
|
rajubai
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644651
|
|
rajubai
|
BANK OF INDIA(508505)
|
|
29
|
SARANGPUR
|
MP-26-005-048-001/352-A
(KADLAWAD)
|
1726005048NRG24180320241045362
|
18/03/2024
|
Ghanshyam
|
1726005048WL077330
|
Ghanshyam
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644651
|
|
Ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SARANGPUR
|
MP-26-005-071-001/192
(PANDA)
|
1726005071NRG24180320241045383
|
18/03/2024
|
shankar lal
|
1726005071WL077332
|
shankar lal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644651
|
|
shankarlal
|
BANK OF INDIA(508505)
|
|
31
|
SARANGPUR
|
MP-26-005-071-002/287
(PANDA)
|
1726005071NRG24180320241045373
|
18/03/2024
|
SACHIN TIWARI
|
1726005071WL077331
|
SACHIN TIWARI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644651
|
|
SACHINTIWARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SARANGPUR
|
MP-26-005-076-001/248-B
(SANDAWTA)
|
1726005076NRG24180320241044690
|
18/03/2024
|
DEEPAK PATIDAR
|
1726005076WL077292
|
DEEPAK PATIDAR
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
24/04/2024
|
|
473644651
|
|
DEEPAKPATIDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SARANGPUR
|
MP-26-005-076-001/303-A
(SANDAWTA)
|
1726005076NRG24180320241044694
|
18/03/2024
|
RUKAYYA BEE
|
1726005076WL077292
|
RUKAYYA BEE
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
24/04/2024
|
|
473644651
|
|
RUKAYYABEE
|
BANK OF INDIA(508505)
|
|
34
|
SARANGPUR
|
MP-26-005-076-001/317-B
(SANDAWTA)
|
1726005076NRG24180320241044695
|
18/03/2024
|
ALI HUSAIN
|
1726005076WL077292
|
ALI HUSAIN
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
24/04/2024
|
|
473644651
|
|
ALIHUSAIN
|
BANK OF INDIA(508505)
|
|
35
|
SARANGPUR
|
MP-26-005-076-001/353-A
(SANDAWTA)
|
1726005076NRG24180320241044696
|
18/03/2024
|
rodmal
|
1726005076WL077292
|
rodmal
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
24/04/2024
|
|
473644651
|
|
rodmal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
SARANGPUR
|
MP-26-005-076-001/353-D
(SANDAWTA)
|
1726005076NRG24180320241044697
|
18/03/2024
|
LEKHRAJ
|
1726005076WL077292
|
LEKHRAJ
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
24/04/2024
|
|
473644651
|
|
LEKHRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SARANGPUR
|
MP-26-005-076-001/413-A
(SANDAWTA)
|
1726005076NRG24180320241044699
|
18/03/2024
|
mukesh
|
1726005076WL077292
|
mukesh
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644651
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SARANGPUR
|
MP-26-005-076-001/435-C
(SANDAWTA)
|
1726005076NRG24180320241044700
|
18/03/2024
|
KAMAL
|
1726005076WL077292
|
KAMAL
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644651
|
|
KAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SARANGPUR
|
MP-26-005-076-001/586-D
(SANDAWTA)
|
1726005076NRG24180320241044706
|
18/03/2024
|
ROSHAN
|
1726005076WL077292
|
ROSHAN
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644651
|
|
ROSHAN
|
BANK OF INDIA(508505)
|
|
40
|
SARANGPUR
|
MP-26-005-076-001/608-B
(SANDAWTA)
|
1726005076NRG24180320241044712
|
18/03/2024
|
PRMOD KUMAR
|
1726005076WL077292
|
PRMOD KUMAR
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644651
|
|
PRMODKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
SARANGPUR
|
MP-26-005-076-001/863-C
(SANDAWTA)
|
1726005076NRG24180320241044716
|
18/03/2024
|
devi lal
|
1726005076WL077292
|
devi lal
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644651
|
|
devilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
SARANGPUR
|
MP-26-005-081-001/139
(SHAMGIGHATA)
|
1726005081NRG24180320241045312
|
18/03/2024
|
kalu
|
1726005081WL077319
|
kalu
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644651
|
|
kalu
|
BANK OF INDIA(508505)
|
|
43
|
SARANGPUR
|
MP-26-005-081-001/139
(SHAMGIGHATA)
|
1726005081NRG24180320241045313
|
18/03/2024
|
sharada
|
1726005081WL077319
|
sharada
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644651
|
|
sharada
|
BANK OF INDIA(508505)
|
|
44
|
SARANGPUR
|
MP-26-005-081-001/139-A
(SHAMGIGHATA)
|
1726005081NRG24180320241045314
|
18/03/2024
|
kanvar lal
|
1726005081WL077319
|
kanvar lal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644651
|
|
kanvarlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
45
|
SARANGPUR
|
MP-26-005-081-001/139-C
(SHAMGIGHATA)
|
1726005081NRG24180320241045315
|
18/03/2024
|
siddhanath
|
1726005081WL077319
|
siddhanath
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644651
|
|
siddhanath
|
STATE BANK OF INDIA(508548)
|
|
46
|
SARANGPUR
|
MP-26-005-081-001/181-B
(SHAMGIGHATA)
|
1726005081NRG24180320241045178
|
18/03/2024
|
Krasna
|
1726005081WL077316
|
Krasna
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644651
|
|
Krasna
|
BANK OF INDIA(508505)
|
|
47
|
SARANGPUR
|
MP-26-005-081-001/194-A
(SHAMGIGHATA)
|
1726005081NRG24180320241045322
|
18/03/2024
|
Govardhan singh Gurjar
|
1726005081WL077319
|
Govardhan singh Gurjar
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644651
|
|
GovardhansinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
SARANGPUR
|
MP-26-005-081-001/194-A
(SHAMGIGHATA)
|
1726005081NRG24180320241045323
|
18/03/2024
|
Shyama bai
|
1726005081WL077319
|
Shyama bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644651
|
|
Shyamabai
|
BANK OF INDIA(508505)
|
|
49
|
SARANGPUR
|
MP-26-005-081-001/194-D
(SHAMGIGHATA)
|
1726005081NRG24180320241045326
|
18/03/2024
|
Radha bai
|
1726005081WL077319
|
Radha bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644651
|
|
Radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SARANGPUR
|
MP-26-005-081-004/360
(SHAMGIGHATA)
|
1726005081NRG24180320241045309
|
18/03/2024
|
Sunil
|
1726005081WL077318
|
Sunil
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644651
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
51
|
SARANGPUR
|
MP-26-005-081-004/360-A
(SHAMGIGHATA)
|
1726005081NRG24180320241045310
|
18/03/2024
|
Rambabu
|
1726005081WL077318
|
Rambabu
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644651
|
|
Rambabu
|
BANK OF INDIA(508505)
|
|
52
|
SARANGPUR
|
MP-26-005-081-004/360-B
(SHAMGIGHATA)
|
1726005081NRG24180320241045311
|
18/03/2024
|
Banesingh
|
1726005081WL077318
|
Banesingh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644651
|
|
Banesingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55250
|
55250
|
|
|
|
|
|
|
|
|
53
|
SARANGPUR
|
MP-26-005-007-002/99-B
(BABALDA)
|
1726005093NRG24180320241046090
|
18/03/2024
|
Ramesh chandra
|
1726005093WL077365
|
Ramesh chandra
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644651
|
|
Rameshchandra
|
BANK OF INDIA(508505)
|
|
54
|
SARANGPUR
|
MP-26-005-071-002/108
(PANDA)
|
1726005071NRG24180320241045367
|
18/03/2024
|
Rajkunwar
|
1726005071WL077331
|
Rajkunwar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644651
|
|
Rajkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SARANGPUR
|
MP-26-005-071-002/162
(PANDA)
|
1726005071NRG24180320241045386
|
18/03/2024
|
bhagwan singh
|
1726005071WL077332
|
bhagwan singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644651
|
|
bhagwansingh
|
BANK OF INDIA(508505)
|
|
56
|
SARANGPUR
|
MP-26-005-071-002/162
(PANDA)
|
1726005071NRG24180320241045387
|
18/03/2024
|
bhagwan singh
|
1726005071WL077332
|
bhagwan singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644651
|
|
bhagwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
SARANGPUR
|
MP-26-005-071-002/182-A
(PANDA)
|
1726005071NRG24180320241045370
|
18/03/2024
|
Anil tiwari
|
1726005071WL077331
|
Anil tiwari
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644651
|
|
Aniltiwari
|
BANK OF INDIA(508505)
|
|
58
|
SARANGPUR
|
MP-26-005-071-002/200
(PANDA)
|
1726005071NRG24180320241045389
|
18/03/2024
|
Ramchandra
|
1726005071WL077332
|
Ramchandra
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644651
|
|
Ramchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SARANGPUR
|
MP-26-005-071-002/25
(PANDA)
|
1726005071NRG24180320241045371
|
18/03/2024
|
arjun singh
|
1726005071WL077331
|
arjun singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644651
|
|
arjunsingh
|
DCB BANK LTD(607290)
|
|
60
|
SARANGPUR
|
MP-26-005-071-002/308
(PANDA)
|
1726005071NRG24180320241045391
|
18/03/2024
|
resham bai
|
1726005071WL077332
|
resham bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644651
|
|
reshambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SARANGPUR
|
MP-26-005-071-002/323
(PANDA)
|
1726005071NRG24180320241045376
|
18/03/2024
|
akila bee
|
1726005071WL077331
|
akila bee
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644651
|
|
akilabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SARANGPUR
|
MP-26-005-071-002/323
(PANDA)
|
1726005071NRG24180320241045375
|
18/03/2024
|
farukh
|
1726005071WL077331
|
farukh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644651
|
|
farukh
|
BANK OF INDIA(508505)
|
|
63
|
SARANGPUR
|
MP-26-005-071-002/353
(PANDA)
|
1726005071NRG24180320241045394
|
18/03/2024
|
mangi bai
|
1726005071WL077332
|
mangi bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644651
|
|
mangibai
|
BANK OF INDIA(508505)
|
|
64
|
SARANGPUR
|
MP-26-005-093-002/50
(BABALDI)
|
1726005093NRG24180320241046091
|
18/03/2024
|
narayan singh
|
1726005093WL077365
|
narayan singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644651
|
|
narayansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
SARANGPUR
|
MP-26-005-093-002/50-A
(BABALDI)
|
1726005093NRG24180320241046093
|
18/03/2024
|
Gaytri Nagar
|
1726005093WL077365
|
Gaytri Nagar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644651
|
|
GaytriNagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SARANGPUR
|
MP-26-005-093-002/50-B
(BABALDI)
|
1726005093NRG24180320241046094
|
18/03/2024
|
Lalta Prasad
|
1726005093WL077365
|
Lalta Prasad
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644651
|
|
LaltaPrasad
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
67
|
SARANGPUR
|
MP-26-005-018-002/124
(BIAORA MANDU)
|
1726005018NRG24180320241045990
|
18/03/2024
|
sangeeta bai
|
1726005018WL077354
|
sangeeta bai
|
00048
|
BKID0009957
|
442
|
442
|
Processed
|
24/04/2024
|
|
473644651
|
|
sangeetabai
|
BANK OF INDIA(508505)
|
|
68
|
SARANGPUR
|
MP-26-005-018-002/140
(BIAORA MANDU)
|
1726005018NRG24180320241045993
|
18/03/2024
|
pooja
|
1726005018WL077354
|
pooja
|
00048
|
BKID0009957
|
442
|
442
|
Processed
|
24/04/2024
|
|
473644651
|
|
pooja
|
BANK OF INDIA(508505)
|
|
69
|
SARANGPUR
|
MP-26-005-018-002/148
(BIAORA MANDU)
|
1726005018NRG24180320241045994
|
18/03/2024
|
LEEla Bai
|
1726005018WL077354
|
LEEla Bai
|
00048
|
BKID0009957
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644651
|
|
LEElaBai
|
BANK OF INDIA(508505)
|
|
70
|
SARANGPUR
|
MP-26-005-019-001/204
(BUDHANPUR)
|
1726005019NRG24180320241044496
|
18/03/2024
|
mahendr
|
1726005019WL077281
|
mahendr
|
00048
|
BKID0009957
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644651
|
|
mahendr
|
BANK OF INDIA(508505)
|
|
71
|
SARANGPUR
|
MP-26-005-019-001/321
(BUDHANPUR)
|
1726005019NRG24180320241044501
|
18/03/2024
|
pawan
|
1726005019WL077281
|
pawan
|
00048
|
BKID0009957
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644651
|
|
pawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SARANGPUR
|
MP-26-005-048-001/277
(KADLAWAD)
|
1726005048NRG24180320241045361
|
18/03/2024
|
Avanti Bai
|
1726005048WL077330
|
Avanti Bai
|
00048
|
BKID0009957
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644651
|
|
AvantiBai
|
BANK OF INDIA(508505)
|
|
73
|
SARANGPUR
|
MP-26-005-081-001/140-B
(SHAMGIGHATA)
|
1726005081NRG24180320241045317
|
18/03/2024
|
Dinesh
|
1726005081WL077319
|
Dinesh
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644651
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
74
|
SARANGPUR
|
MP-26-005-048-001/141-A
(KADLAWAD)
|
1726005048NRG24180320241045356
|
18/03/2024
|
Atmaram Malviya
|
1726005048WL077330
|
Atmaram Malviya
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644651
|
|
AtmaramMalviya
|
BANK OF INDIA(508505)
|
|
75
|
SARANGPUR
|
MP-26-005-093-002/50-B
(BABALDI)
|
1726005093NRG24180320241046095
|
18/03/2024
|
Kavita Nagar
|
1726005093WL077365
|
Kavita Nagar
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644651
|
|
KavitaNagar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
76
|
SARANGPUR
|
MP-26-005-019-001/317
(BUDHANPUR)
|
1726005019NRG24180320241044500
|
18/03/2024
|
rajpal SINGH
|
1726005019WL077281
|
rajpal SINGH
|
00048
|
BKID0009962
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644651
|
|
rajpalSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
77
|
SARANGPUR
|
MP-26-005-018-002/44
(BIAORA MANDU)
|
1726005018NRG24180320241046001
|
18/03/2024
|
Vikram Singh
|
1726005018WL077354
|
Vikram Singh
|
00048
|
BKID0009963
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644651
|
|
VikramSingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
SARANGPUR
|
MP-26-005-045-001/59
(JHIRI)
|
1726005045NRG24180320241046174
|
18/03/2024
|
jagdish
|
1726005045WL077379
|
jagdish
|
00048
|
BKID0009963
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644651
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
79
|
SARANGPUR
|
MP-26-005-098-001/381
(SEMLIDHAKAD)
|
1726005000NRG24180320241044513
|
18/03/2024
|
omprakash nagar
|
1726005WL077283
|
omprakash nagar
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644651
|
|
omprakashnagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
80
|
SARANGPUR
|
MP-26-005-098-001/236-B
(SEMLIDHAKAD)
|
1726005000NRG24180320241044510
|
18/03/2024
|
Radheshyam
|
1726005WL077283
|
Radheshyam
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644651
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
81
|
SARANGPUR
|
MP-26-005-098-001/375
(SEMLIDHAKAD)
|
1726005000NRG24180320241044512
|
18/03/2024
|
Rajesh Nagar
|
1726005WL077283
|
Rajesh Nagar
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644651
|
|
RajeshNagar
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SARANGPUR
|
MP-26-005-098-001/381
(SEMLIDHAKAD)
|
1726005000NRG24180320241044514
|
18/03/2024
|
Rani bai
|
1726005WL077283
|
Rani bai
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644651
|
|
Ranibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SARANGPUR
|
MP-26-005-098-001/481
(SEMLIDHAKAD)
|
1726005000NRG24180320241044518
|
18/03/2024
|
Ankit Nagar
|
1726005WL077283
|
Ankit Nagar
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644651
|
|
AnkitNagar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
84
|
SARANGPUR
|
MP-26-005-007-002/157
(BABALDA)
|
1726005093NRG24180320241046089
|
18/03/2024
|
Jeetmal
|
1726005093WL077365
|
Jeetmal
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644651
|
|
Jeetmal
|
BANK OF INDIA(508505)
|
|
85
|
SARANGPUR
|
MP-26-005-071-002/130
(PANDA)
|
1726005071NRG24180320241045384
|
18/03/2024
|
gopal yadav
|
1726005071WL077332
|
gopal yadav
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644651
|
|
gopalyadav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
86
|
SARANGPUR
|
MP-26-005-078-001/179-B
(SAREDI)
|
1726005078NRG24170320241043498
|
18/03/2024
|
Balram
|
1726005078WL077186
|
Balram
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644651
|
|
Balram
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SARANGPUR
|
MP-26-005-098-001/105
(SEMLIDHAKAD)
|
1726005000NRG24180320241044506
|
18/03/2024
|
GORISHANKAR
|
1726005WL077283
|
GORISHANKAR
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644651
|
|
GORISHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SARANGPUR
|
MP-26-005-098-001/18
(SEMLIDHAKAD)
|
1726005000NRG24180320241044509
|
18/03/2024
|
Devbai
|
1726005WL077283
|
Devbai
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644651
|
|
Devbai
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SARANGPUR
|
MP-26-005-098-001/18
(SEMLIDHAKAD)
|
1726005000NRG24180320241044508
|
18/03/2024
|
DEVSINGH
|
1726005WL077283
|
DEVSINGH
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644651
|
|
DEVSINGH
|
GENERAL POST OFFICE(607245)
|
|
90
|
SARANGPUR
|
MP-26-005-098-001/375
(SEMLIDHAKAD)
|
1726005000NRG24180320241044511
|
18/03/2024
|
ganga bai
|
1726005WL077283
|
ganga bai
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644651
|
|
gangabai
|
STATE BANK OF INDIA(508548)
|
|
91
|
SARANGPUR
|
MP-26-005-098-001/478
(SEMLIDHAKAD)
|
1726005000NRG24180320241044515
|
18/03/2024
|
Yogesh Nagar
|
1726005WL077283
|
Yogesh Nagar
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644651
|
|
YogeshNagar
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SARANGPUR
|
MP-26-005-098-001/480
(SEMLIDHAKAD)
|
1726005000NRG24180320241044517
|
18/03/2024
|
Pankaj Nagar
|
1726005WL077283
|
Pankaj Nagar
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644651
|
|
PankajNagar
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SARANGPUR
|
MP-26-005-098-001/73
(SEMLIDHAKAD)
|
1726005000NRG24180320241044520
|
18/03/2024
|
GEETABAI
|
1726005WL077283
|
GEETABAI
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644651
|
|
GEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
94
|
SARANGPUR
|
MP-26-005-018-002/140
(BIAORA MANDU)
|
1726005018NRG24180320241045992
|
18/03/2024
|
LAKHAN SINGH BHILALA
|
1726005018WL077354
|
LAKHAN SINGH BHILALA
|
00415
|
SBIN0005861
|
442
|
442
|
Processed
|
24/04/2024
|
|
473644651
|
|
LAKHANSINGHBHILALA
|
STATE BANK OF INDIA(508548)
|
|
95
|
SARANGPUR
|
MP-26-005-071-002/303
(PANDA)
|
1726005071NRG24180320241045374
|
18/03/2024
|
subrati kha
|
1726005071WL077331
|
subrati kha
|
00415
|
SBIN0005861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644651
|
|
subratikha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
96
|
SARANGPUR
|
MP-26-005-078-001/204-D
(SAREDI)
|
1726005078NRG24170320241043499
|
18/03/2024
|
ghanshyam
|
1726005078WL077186
|
ghanshyam
|
00415
|
SBIN0012175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644651
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
97
|
SARANGPUR
|
MP-26-005-071-002/182
(PANDA)
|
1726005071NRG24180320241045368
|
18/03/2024
|
Omprakash tiwari
|
1726005071WL077331
|
Omprakash tiwari
|
00415
|
SBIN0017813
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644651
|
|
Omprakashtiwari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
98
|
SARANGPUR
|
MP-26-005-071-002/182
(PANDA)
|
1726005071NRG24180320241045369
|
18/03/2024
|
Rukhmani bai shrama
|
1726005071WL077331
|
Rukhmani bai shrama
|
00415
|
SBIN0017813
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644651
|
|
Rukhmanibaishrama
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
99
|
SARANGPUR
|
MP-26-005-071-002/432
(PANDA)
|
1726005071NRG24180320241045379
|
18/03/2024
|
KRISHNAPAL RAJPUT
|
1726005071WL077331
|
KRISHNAPAL RAJPUT
|
00415
|
SBIN0017813
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644651
|
|
KRISHNAPALRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
100
|
SARANGPUR
|
MP-26-005-093-002/50-A
(BABALDI)
|
1726005093NRG24180320241046092
|
18/03/2024
|
Durga Parsad Nagar
|
1726005093WL077365
|
Durga Parsad Nagar
|
00415
|
SBIN0017813
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644651
|
|
DurgaParsadNagar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
101
|
SARANGPUR
|
MP-26-005-018-001/350
(BIAORA MANDU)
|
1726005018NRG24180320241045987
|
18/03/2024
|
maheshchandra
|
1726005018WL077354
|
maheshchandra
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644651
|
|
maheshchandra
|
STATE BANK OF INDIA(508548)
|
|
102
|
SARANGPUR
|
MP-26-005-018-001/350
(BIAORA MANDU)
|
1726005018NRG24180320241045988
|
18/03/2024
|
padambai
|
1726005018WL077354
|
padambai
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644651
|
|
padambai
|
STATE BANK OF INDIA(508548)
|
|
103
|
SARANGPUR
|
MP-26-005-018-002/124
(BIAORA MANDU)
|
1726005018NRG24180320241045989
|
18/03/2024
|
DINESH RATANLAL
|
1726005018WL077354
|
DINESH RATANLAL
|
00415
|
SBIN0030072
|
442
|
442
|
Processed
|
24/04/2024
|
|
473644651
|
|
DINESHRATANLAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
SARANGPUR
|
MP-26-005-018-002/139
(BIAORA MANDU)
|
1726005018NRG24180320241045991
|
18/03/2024
|
Mahesh
|
1726005018WL077354
|
Mahesh
|
00415
|
SBIN0030072
|
442
|
442
|
Processed
|
24/04/2024
|
|
473644651
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
105
|
SARANGPUR
|
MP-26-005-018-002/170-A
(BIAORA MANDU)
|
1726005018NRG24180320241045995
|
18/03/2024
|
rambabu
|
1726005018WL077354
|
rambabu
|
00415
|
SBIN0030072
|
442
|
442
|
Processed
|
24/04/2024
|
|
473644651
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
106
|
SARANGPUR
|
MP-26-005-018-002/199
(BIAORA MANDU)
|
1726005018NRG24180320241045996
|
18/03/2024
|
sunil
|
1726005018WL077354
|
sunil
|
00415
|
SBIN0030072
|
442
|
442
|
Processed
|
24/04/2024
|
|
473644651
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
107
|
SARANGPUR
|
MP-26-005-018-002/200
(BIAORA MANDU)
|
1726005018NRG24180320241045997
|
18/03/2024
|
DILIP
|
1726005018WL077354
|
DILIP
|
00415
|
SBIN0030072
|
442
|
442
|
Processed
|
24/04/2024
|
|
473644651
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
108
|
SARANGPUR
|
MP-26-005-018-002/231
(BIAORA MANDU)
|
1726005018NRG24180320241045999
|
18/03/2024
|
mukesh
|
1726005018WL077354
|
mukesh
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644651
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
109
|
SARANGPUR
|
MP-26-005-018-002/26
(BIAORA MANDU)
|
1726005018NRG24180320241046000
|
18/03/2024
|
DEVBAI
|
1726005018WL077354
|
DEVBAI
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644651
|
|
DEVBAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
SARANGPUR
|
MP-26-005-048-001/61
(KADLAWAD)
|
1726005048NRG24180320241045365
|
18/03/2024
|
Suresh Bhilala
|
1726005048WL077330
|
Suresh Bhilala
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644651
|
|
SureshBhilala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
SARANGPUR
|
MP-26-005-076-001/360-A
(SANDAWTA)
|
1726005076NRG24180320241044698
|
18/03/2024
|
IRFAN PINJARA
|
1726005076WL077292
|
IRFAN PINJARA
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644651
|
|
IRFANPINJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
112
|
SARANGPUR
|
MP-26-005-019-001/29
(BUDHANPUR)
|
1726005019NRG24180320241044499
|
18/03/2024
|
Dev bai
|
1726005019WL077281
|
Dev bai
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644651
|
|
Devbai
|
STATE BANK OF INDIA(508548)
|
|
113
|
SARANGPUR
|
MP-26-005-019-001/379
(BUDHANPUR)
|
1726005019NRG24180320241044504
|
18/03/2024
|
vikramsingh
|
1726005019WL077281
|
vikramsingh
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644651
|
|
vikramsingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
SARANGPUR
|
MP-26-005-019-002/144-B
(BUDHANPUR)
|
1726005019NRG24180320241044167
|
18/03/2024
|
rekha bai
|
1726005019WL077251
|
rekha bai
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644651
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
115
|
SARANGPUR
|
MP-26-005-019-002/29
(BUDHANPUR)
|
1726005019NRG24180320241044171
|
18/03/2024
|
radheyshyam
|
1726005019WL077251
|
radheyshyam
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644651
|
|
radheyshyam
|
STATE BANK OF INDIA(508548)
|
|
116
|
SARANGPUR
|
MP-26-005-019-002/29
(BUDHANPUR)
|
1726005019NRG24180320241044172
|
18/03/2024
|
sunita bai
|
1726005019WL077251
|
sunita bai
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644651
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
117
|
SARANGPUR
|
MP-26-005-019-002/29-A
(BUDHANPUR)
|
1726005019NRG24180320241044173
|
18/03/2024
|
kalesingh
|
1726005019WL077251
|
kalesingh
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644651
|
|
kalesingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
SARANGPUR
|
MP-26-005-019-002/29-A
(BUDHANPUR)
|
1726005019NRG24180320241044174
|
18/03/2024
|
krishna bai
|
1726005019WL077251
|
krishna bai
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644651
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
119
|
SARANGPUR
|
MP-26-005-013-002/99-A
(BHANDAWAD)
|
1726005013NRG24170320241043478
|
18/03/2024
|
Suresh kumar
|
1726005013WL077181
|
Suresh kumar
|
00415
|
SBIN0030195
|
221
|
221
|
Processed
|
24/04/2024
|
|
473644651
|
|
Sureshkumar
|
STATE BANK OF INDIA(508548)
|
|
120
|
SARANGPUR
|
MP-26-005-071-001/192
(PANDA)
|
1726005071NRG24180320241045382
|
18/03/2024
|
shankar lal
|
1726005071WL077332
|
shankar lal
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644651
|
|
shankarlal
|
BANK OF INDIA(508505)
|
|
121
|
SARANGPUR
|
MP-26-005-071-002/108
(PANDA)
|
1726005071NRG24180320241045366
|
18/03/2024
|
chensingh
|
1726005071WL077331
|
chensingh
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644651
|
|
chensingh
|
BANK OF INDIA(508505)
|
|
122
|
SARANGPUR
|
MP-26-005-071-002/130
(PANDA)
|
1726005071NRG24180320241045385
|
18/03/2024
|
bhuli bai
|
1726005071WL077332
|
bhuli bai
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644651
|
|
bhulibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SARANGPUR
|
MP-26-005-071-002/200
(PANDA)
|
1726005071NRG24180320241045388
|
18/03/2024
|
Ramchandra
|
1726005071WL077332
|
Ramchandra
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644651
|
|
Ramchandra
|
STATE BANK OF INDIA(508548)
|
|
124
|
SARANGPUR
|
MP-26-005-071-002/285
(PANDA)
|
1726005071NRG24180320241045372
|
18/03/2024
|
GOVINDAPRASAD
|
1726005071WL077331
|
GOVINDAPRASAD
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644651
|
|
GOVINDAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SARANGPUR
|
MP-26-005-071-002/339
(PANDA)
|
1726005071NRG24180320241045392
|
18/03/2024
|
gytri bai
|
1726005071WL077332
|
gytri bai
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644651
|
|
gytribai
|
STATE BANK OF INDIA(508548)
|
|
126
|
SARANGPUR
|
MP-26-005-071-002/353
(PANDA)
|
1726005071NRG24180320241045393
|
18/03/2024
|
nandlal yadav
|
1726005071WL077332
|
nandlal yadav
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644651
|
|
nandlalyadav
|
STATE BANK OF INDIA(508548)
|
|
127
|
SARANGPUR
|
MP-26-005-071-002/358
(PANDA)
|
1726005071NRG24180320241045377
|
18/03/2024
|
ASHOK YADAV
|
1726005071WL077331
|
ASHOK YADAV
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644651
|
|
ASHOKYADAV
|
BANK OF BARODA(606985)
|
|
128
|
SARANGPUR
|
MP-26-005-071-002/432
(PANDA)
|
1726005071NRG24180320241045380
|
18/03/2024
|
ANKIT
|
1726005071WL077331
|
ANKIT
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644651
|
|
ANKIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
SARANGPUR
|
MP-26-005-071-002/69
(PANDA)
|
1726005071NRG24180320241045381
|
18/03/2024
|
krishna bai
|
1726005071WL077331
|
krishna bai
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644651
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
130
|
SARANGPUR
|
MP-26-005-076-001/251
(SANDAWTA)
|
1726005076NRG24180320241044691
|
18/03/2024
|
Sunil
|
1726005076WL077292
|
Sunil
|
00415
|
SBIN0030465
|
884
|
884
|
Processed
|
24/04/2024
|
|
473644651
|
|
Sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
SARANGPUR
|
MP-26-005-098-001/14
(SEMLIDHAKAD)
|
1726005000NRG24180320241044507
|
18/03/2024
|
RESHAMBAI
|
1726005WL077283
|
RESHAMBAI
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644651
|
|
RESHAMBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
132
|
SARANGPUR
|
MP-26-005-081-001/151
(SHAMGIGHATA)
|
1726005081NRG24180320241045177
|
18/03/2024
|
Govind
|
1726005081WL077316
|
Govind
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644651
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
SARANGPUR
|
MP-26-005-081-001/191
(SHAMGIGHATA)
|
1726005081NRG24180320241045179
|
18/03/2024
|
Bhagvansingh
|
1726005081WL077316
|
Bhagvansingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644651
|
|
Bhagvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
SARANGPUR
|
MP-26-005-081-001/191-A
(SHAMGIGHATA)
|
1726005081NRG24180320241045180
|
18/03/2024
|
Jitendra
|
1726005081WL077316
|
Jitendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644651
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
SARANGPUR
|
MP-26-005-081-001/191-A
(SHAMGIGHATA)
|
1726005081NRG24180320241045181
|
18/03/2024
|
Jitendra
|
1726005081WL077316
|
Jitendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644651
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
136
|
SARANGPUR
|
MP-26-005-081-001/191-B
(SHAMGIGHATA)
|
1726005081NRG24180320241045182
|
18/03/2024
|
Natvar
|
1726005081WL077316
|
Natvar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644651
|
|
Natvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
SARANGPUR
|
MP-26-005-081-001/191-B
(SHAMGIGHATA)
|
1726005081NRG24180320241045183
|
18/03/2024
|
Natvar
|
1726005081WL077316
|
Natvar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644651
|
|
Natvar
|
BANK OF INDIA(508505)
|
|
138
|
SARANGPUR
|
MP-26-005-081-001/191-C
(SHAMGIGHATA)
|
1726005081NRG24180320241045184
|
18/03/2024
|
Lakhan
|
1726005081WL077316
|
Lakhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644651
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
SARANGPUR
|
MP-26-005-081-001/191-C
(SHAMGIGHATA)
|
1726005081NRG24180320241045185
|
18/03/2024
|
Lakhan
|
1726005081WL077316
|
Lakhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644651
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
SARANGPUR
|
MP-26-005-081-001/191-D
(SHAMGIGHATA)
|
1726005081NRG24180320241045186
|
18/03/2024
|
Ladsingh
|
1726005081WL077316
|
Ladsingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644651
|
|
Ladsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
SARANGPUR
|
MP-26-005-081-001/192
(SHAMGIGHATA)
|
1726005081NRG24180320241045187
|
18/03/2024
|
Ramcharan
|
1726005081WL077316
|
Ramcharan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644651
|
|
Ramcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SARANGPUR
|
MP-26-005-081-001/193
(SHAMGIGHATA)
|
1726005081NRG24180320241045188
|
18/03/2024
|
Dilip
|
1726005081WL077316
|
Dilip
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644651
|
|
Dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
143
|
SARANGPUR
|
MP-26-005-019-001/139-A
(BUDHANPUR)
|
1726005019NRG24180320241044495
|
18/03/2024
|
jitendr
|
1726005019WL077281
|
jitendr
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644651
|
|
jitendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
144
|
SARANGPUR
|
MP-26-005-018-002/44
(BIAORA MANDU)
|
1726005018NRG24180320241046002
|
18/03/2024
|
Guddi Bai
|
1726005018WL077354
|
Guddi Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644651
|
|
GuddiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SARANGPUR
|
MP-26-005-019-001/327
(BUDHANPUR)
|
1726005019NRG24180320241044502
|
18/03/2024
|
nirbhey singh
|
1726005019WL077281
|
nirbhey singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644651
|
|
nirbheysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SARANGPUR
|
MP-26-005-048-001/200-A
(KADLAWAD)
|
1726005048NRG24180320241045359
|
18/03/2024
|
Govind
|
1726005048WL077330
|
Govind
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644651
|
|
Govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SARANGPUR
|
MP-26-005-048-001/37-A
(KADLAWAD)
|
1726005048NRG24180320241045363
|
18/03/2024
|
Peerulal
|
1726005048WL077330
|
Peerulal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644651
|
|
Peerulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SARANGPUR
|
MP-26-005-081-001/189-C
(SHAMGIGHATA)
|
1726005081NRG24180320241045321
|
18/03/2024
|
Kavita bai
|
1726005081WL077319
|
Kavita bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644651
|
|
Kavitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SARANGPUR
|
MP-26-005-081-001/194-B
(SHAMGIGHATA)
|
1726005081NRG24180320241045325
|
18/03/2024
|
Rakesh
|
1726005081WL077319
|
Rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644651
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
150
|
SARANGPUR
|
MP-26-005-098-001/479
(SEMLIDHAKAD)
|
1726005000NRG24180320241044516
|
18/03/2024
|
rajkumar nagar
|
1726005WL077283
|
rajkumar nagar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644651
|
|
rajkumarnagar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
151
|
SARANGPUR
|
MP-26-005-019-001/247
(BUDHANPUR)
|
1726005019NRG24180320241044497
|
18/03/2024
|
digpalsingh
|
1726005019WL077281
|
digpalsingh
|
00697
|
BKID0MG0301
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644651
|
|
digpalsingh
|
BANK OF INDIA(508505)
|
|
152
|
SARANGPUR
|
MP-26-005-019-001/255
(BUDHANPUR)
|
1726005019NRG24180320241044498
|
18/03/2024
|
tejpal singh
|
1726005019WL077281
|
tejpal singh
|
00697
|
BKID0MG0301
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644651
|
|
tejpalsingh
|
AXIS BANK(607153)
|
|
153
|
SARANGPUR
|
MP-26-005-019-001/350
(BUDHANPUR)
|
1726005019NRG24180320241044503
|
18/03/2024
|
ANNUBaI
|
1726005019WL077281
|
ANNUBaI
|
00697
|
BKID0MG0301
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644651
|
|
ANNUBaI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
154
|
SARANGPUR
|
MP-26-005-048-001/167
(KADLAWAD)
|
1726005048NRG24180320241045357
|
18/03/2024
|
Ramnarayan
|
1726005048WL077330
|
Ramnarayan
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644651
|
|
Ramnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
SARANGPUR
|
MP-26-005-048-001/173-A
(KADLAWAD)
|
1726005048NRG24180320241045358
|
18/03/2024
|
Mahesh Kumar
|
1726005048WL077330
|
Mahesh Kumar
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644651
|
|
MaheshKumar
|
BANK OF INDIA(508505)
|
|
156
|
SARANGPUR
|
MP-26-005-048-001/277
(KADLAWAD)
|
1726005048NRG24180320241045360
|
18/03/2024
|
Gangaram
|
1726005048WL077330
|
Gangaram
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644651
|
|
Gangaram
|
BANK OF INDIA(508505)
|
|
157
|
SARANGPUR
|
MP-26-005-048-001/505-A
(KADLAWAD)
|
1726005048NRG24180320241045364
|
18/03/2024
|
Mahesh
|
1726005048WL077330
|
Mahesh
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644651
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
SARANGPUR
|
MP-26-005-081-001/140
(SHAMGIGHATA)
|
1726005081NRG24180320241045316
|
18/03/2024
|
gora bai
|
1726005081WL077319
|
gora bai
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644651
|
|
gorabai
|
BANK OF INDIA(508505)
|
|
159
|
SARANGPUR
|
MP-26-005-081-001/144
(SHAMGIGHATA)
|
1726005081NRG24180320241045175
|
18/03/2024
|
soram bai
|
1726005081WL077316
|
soram bai
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644651
|
|
sorambai
|
BANK OF INDIA(508505)
|
|
160
|
SARANGPUR
|
MP-26-005-081-001/189-A
(SHAMGIGHATA)
|
1726005081NRG24180320241045319
|
18/03/2024
|
Ramesh
|
1726005081WL077319
|
Ramesh
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644651
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
161
|
SARANGPUR
|
MP-26-005-081-001/189-C
(SHAMGIGHATA)
|
1726005081NRG24180320241045320
|
18/03/2024
|
Govind
|
1726005081WL077319
|
Govind
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644651
|
|
Govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
162
|
SARANGPUR
|
MP-26-005-045-001/10-A
(JHIRI)
|
1726005045NRG24180320241046171
|
18/03/2024
|
Bhagwan singh
|
1726005045WL077379
|
Bhagwan singh
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644651
|
|
Bhagwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
SARANGPUR
|
MP-26-005-045-001/130
(JHIRI)
|
1726005045NRG24180320241046156
|
18/03/2024
|
Soram bai
|
1726005045WL077378
|
Soram bai
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644651
|
|
Sorambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
SARANGPUR
|
MP-26-005-045-001/133-A
(JHIRI)
|
1726005045NRG24180320241046158
|
18/03/2024
|
seemabai
|
1726005045WL077378
|
seemabai
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473644651
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
SARANGPUR
|
MP-26-005-045-001/142-A
(JHIRI)
|
1726005045NRG24180320241046161
|
18/03/2024
|
Hemraj
|
1726005045WL077378
|
Hemraj
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644651
|
|
Hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
SARANGPUR
|
MP-26-005-045-001/143-A
(JHIRI)
|
1726005045NRG24180320241046162
|
18/03/2024
|
dhirapsingh
|
1726005045WL077378
|
dhirapsingh
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644651
|
|
dhirapsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
SARANGPUR
|
MP-26-005-045-001/143-A
(JHIRI)
|
1726005045NRG24180320241046163
|
18/03/2024
|
keilashbai
|
1726005045WL077378
|
keilashbai
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644651
|
|
keilashbai
|
BANK OF INDIA(508505)
|
|
168
|
SARANGPUR
|
MP-26-005-045-001/204
(JHIRI)
|
1726005045NRG24180320241046173
|
18/03/2024
|
Chahata Bai
|
1726005045WL077379
|
Chahata Bai
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644651
|
|
ChahataBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
SARANGPUR
|
MP-26-005-045-001/204
(JHIRI)
|
1726005045NRG24180320241046172
|
18/03/2024
|
Kamal Singh
|
1726005045WL077379
|
Kamal Singh
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644651
|
|
KamalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
SARANGPUR
|
MP-26-005-045-001/45
(JHIRI)
|
1726005045NRG24180320241046038
|
18/03/2024
|
udiya singh
|
1726005045WL077360
|
udiya singh
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644651
|
|
udiyasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
SARANGPUR
|
MP-26-005-045-001/60
(JHIRI)
|
1726005045NRG24180320241046176
|
18/03/2024
|
mamtabai
|
1726005045WL077379
|
mamtabai
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644651
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
SARANGPUR
|
MP-26-005-045-001/60
(JHIRI)
|
1726005045NRG24180320241046175
|
18/03/2024
|
ramprsad
|
1726005045WL077379
|
ramprsad
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644651
|
|
ramprsad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
SARANGPUR
|
MP-26-005-045-001/61
(JHIRI)
|
1726005045NRG24180320241046168
|
18/03/2024
|
narayan
|
1726005045WL077378
|
narayan
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644651
|
|
narayan
|
BANK OF INDIA(508505)
|
|
174
|
SARANGPUR
|
MP-26-005-045-001/94-B
(JHIRI)
|
1726005045NRG24180320241046170
|
18/03/2024
|
Ansuyabai
|
1726005045WL077378
|
Ansuyabai
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644651
|
|
Ansuyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SARANGPUR
|
MP-26-005-045-002/56-B
(JHIRI)
|
1726005045NRG24180320241046179
|
18/03/2024
|
Pawan
|
1726005045WL077379
|
Pawan
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644651
|
|
Pawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SARANGPUR
|
MP-26-005-045-002/64-A
(JHIRI)
|
1726005045NRG24180320241046180
|
18/03/2024
|
HINDU SINGH
|
1726005045WL077379
|
HINDU SINGH
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644651
|
|
HINDUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
SARANGPUR
|
MP-26-005-076-001/164-B
(SANDAWTA)
|
1726005076NRG24180320241044687
|
18/03/2024
|
SAMIR KHA
|
1726005076WL077292
|
SAMIR KHA
|
00697
|
BKID0MG0333
|
884
|
884
|
Processed
|
24/04/2024
|
|
473644651
|
|
SAMIRKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
SARANGPUR
|
MP-26-005-076-001/20-A
(SANDAWTA)
|
1726005076NRG24180320241044689
|
18/03/2024
|
javed kha
|
1726005076WL077292
|
javed kha
|
00697
|
BKID0MG0333
|
884
|
884
|
Processed
|
24/04/2024
|
|
473644651
|
|
javedkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
SARANGPUR
|
MP-26-005-076-001/251
(SANDAWTA)
|
1726005076NRG24180320241044692
|
18/03/2024
|
anurada bai
|
1726005076WL077292
|
anurada bai
|
00697
|
BKID0MG0333
|
884
|
884
|
Processed
|
24/04/2024
|
|
473644651
|
|
anuradabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
SARANGPUR
|
MP-26-005-076-001/303-A
(SANDAWTA)
|
1726005076NRG24180320241044693
|
18/03/2024
|
kalsum bee
|
1726005076WL077292
|
kalsum bee
|
00697
|
BKID0MG0333
|
884
|
884
|
Processed
|
24/04/2024
|
|
473644651
|
|
kalsumbee
|
BANK OF INDIA(508505)
|
|
181
|
SARANGPUR
|
MP-26-005-076-001/586-A
(SANDAWTA)
|
1726005076NRG24180320241044703
|
18/03/2024
|
koshaliya bai
|
1726005076WL077292
|
koshaliya bai
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644651
|
|
koshaliyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SARANGPUR
|
MP-26-005-076-001/586-A
(SANDAWTA)
|
1726005076NRG24180320241044702
|
18/03/2024
|
ram lal
|
1726005076WL077292
|
ram lal
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644651
|
|
ramlal
|
BANK OF INDIA(508505)
|
|
183
|
SARANGPUR
|
MP-26-005-076-001/586-C
(SANDAWTA)
|
1726005076NRG24180320241044704
|
18/03/2024
|
DEEPAK KUMAR
|
1726005076WL077292
|
DEEPAK KUMAR
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644651
|
|
DEEPAKKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
SARANGPUR
|
MP-26-005-076-001/586-C
(SANDAWTA)
|
1726005076NRG24180320241044705
|
18/03/2024
|
RAKSHA GOUD
|
1726005076WL077292
|
RAKSHA GOUD
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644651
|
|
RAKSHAGOUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
SARANGPUR
|
MP-26-005-076-001/594-A
(SANDAWTA)
|
1726005076NRG24180320241044707
|
18/03/2024
|
SANJAY
|
1726005076WL077292
|
SANJAY
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644651
|
|
SANJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
SARANGPUR
|
MP-26-005-076-001/608
(SANDAWTA)
|
1726005076NRG24180320241044709
|
18/03/2024
|
ASHA DEVI
|
1726005076WL077292
|
ASHA DEVI
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644651
|
|
ASHADEVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
SARANGPUR
|
MP-26-005-076-001/608
(SANDAWTA)
|
1726005076NRG24180320241044708
|
18/03/2024
|
BABU LAL
|
1726005076WL077292
|
BABU LAL
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644651
|
|
BABULAL
|
BANK OF INDIA(508505)
|
|
188
|
SARANGPUR
|
MP-26-005-076-001/608-A
(SANDAWTA)
|
1726005076NRG24180320241044711
|
18/03/2024
|
jyoti
|
1726005076WL077292
|
jyoti
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644651
|
|
jyoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
SARANGPUR
|
MP-26-005-076-001/608-A
(SANDAWTA)
|
1726005076NRG24180320241044710
|
18/03/2024
|
virendra
|
1726005076WL077292
|
virendra
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644651
|
|
virendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
SARANGPUR
|
MP-26-005-076-001/614-A
(SANDAWTA)
|
1726005076NRG24180320241044713
|
18/03/2024
|
YOGESH
|
1726005076WL077292
|
YOGESH
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644651
|
|
YOGESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
SARANGPUR
|
MP-26-005-076-001/629
(SANDAWTA)
|
1726005076NRG24180320241044714
|
18/03/2024
|
nitish
|
1726005076WL077292
|
nitish
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644651
|
|
nitish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
SARANGPUR
|
MP-26-005-076-001/658-A
(SANDAWTA)
|
1726005076NRG24180320241044715
|
18/03/2024
|
HEMRAJ
|
1726005076WL077292
|
HEMRAJ
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644651
|
|
HEMRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
SARANGPUR
|
MP-26-005-076-001/957-B
(SANDAWTA)
|
1726005076NRG24180320241044717
|
18/03/2024
|
KAMAL SONI
|
1726005076WL077292
|
KAMAL SONI
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644651
|
|
KAMALSONI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34697
|
34697
|
|
|
|
|
|
|
|
|
194
|
SARANGPUR
|
MP-26-005-081-001/148
(SHAMGIGHATA)
|
1726005081NRG24180320241045176
|
18/03/2024
|
sharada
|
1726005081WL077316
|
sharada
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644651
|
|
sharada
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
195
|
SARANGPUR
|
MP-26-005-081-001/194-A
(SHAMGIGHATA)
|
1726005081NRG24180320241045324
|
18/03/2024
|
Santosh bai
|
1726005081WL077319
|
Santosh bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644651
|
|
Santoshbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224536
|
224536
|
|
|
|
|
|
|
|